PB 22 10 Altera 769 LLC Filed Application with Exhibits Final Site Plan Phase 2

8. BASIN REPAIR A. EROSION B. SAND LAYER REPLACEMENT C. HARMFUL POLLUTANT REMOVAL D. BASIN LAYER E. SNOW / ICE REMOVAL F. OTHERS 9. OTHER PREVENTIVE MAINTENANCE A. PARKING LOT SWEEPING B. EMPTYING TRASH RECEPTACLES C. PUMPS AND VALVES D. ELECTRICAL PANEL AND WIRING E. DEWATERING F. GRAFFITI REMOVAL G. OTHERS B. CORRECTIVE MAINTENANCE ITEMS DATE ITEMS DATE COMMENTS AND SPECIAL WORK ITEMS REQUIRED REQUIRED DONE DONE INSTRUCTIONS 1. REMOVAL OF DEBRIS AND SEDIMENT 2. STRUCTURAL REPAIRS 3. EMBANKMENTS AND SIDE SLOPES 4. DEWATERING 5. BASIN MAINTENANCE 6. CONTROL OF MOSQUITOES 7. EROSION REPAIR 8. FENCE REPAIR 9. SNOW AND ICE REMOVAL 10. SAND LAYER REPLACEMENT 11. OTHER C. AESTHETIC MAINTENANCE ITEMS DATE ITEMS DATE COMMENTS AND SPECIAL WORK ITEMS REQUIRED REQUIRED DONE DONE INSTRUCTIONS 1. GRAFFITI REMOVAL 2. GRASS TRIMMING 3. WEEDING 4. OTHERS